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KEY RESPONSIBILITIES:
Job ID: 121183859
Skills:
Agile, Technical Management, Project Management, Us Healthcare, Stakeholder Management
Skills:
IT application controls (ITACs), Key reports and information produced by the entity (IPE), Risk and Control Matrices (RCMs), Data Analytics, Process and control walkthroughs, Audit reporting and communication, Control-owner training, Audit planning, Workpaper preparation, Business-process and operational audits, Root-cause analysis, SOX 404 Compliance Control Design and Testing, External-auditor coordination, SQL or code review, Evidence analysis, Control advisory and continuous improvement, Deficiency evaluation and remediation, Issue follow-up
Skills:
Scrum, Agile, Agile Project Management, Business Requirements, Project Management, Project Planning, Resource Management, Team Management, Product Management, Cross-Functional Collaboration, Stakeholder Management
Skills:
Office Operations, Market Intelligence, Stakeholder Management, Business Development, Leadership Development
Skills:
Ms Office, data reporting, Stakeholder Management, Team Leadership, service management tools, audits